Jiahua Stores Holdings Limited (HKG:0602)
Hong Kong · Delayed Price · Currency is HKD 0.0410
-0.0050 (-10.87%)
Aug 28, 2026, 6:09 PM HKT
Jiahua Stores Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 430.51 | 402.9 | 378.9 | 353.97 | 335.27 | 434.24 | |
Revenue Growth | 23.45% | 6.33% | 7.04% | 5.58% | -22.79% | 1.44% |
Cost of Revenue | 216.02 | 183.42 | 151.12 | 175.55 | 168.89 | 234.49 |
Gross Profit | 214.49 | 219.49 | 227.78 | 178.42 | 166.39 | 199.75 |
Selling, General & Admin | 256 | 245.8 | 238.24 | 269.52 | 254.5 | 285.89 |
Other Operating Expenses | -10.02 | -29.75 | -29.75 | -33.34 | -34.4 | -37.3 |
Operating Expenses | 245.98 | 216.05 | 208.49 | 236.18 | 220.1 | 248.59 |
Operating Income | -31.49 | 3.43 | 19.29 | -57.76 | -53.71 | -48.84 |
Interest Expense | -44.68 | -43.13 | -48.42 | -46.86 | -39.44 | -42.07 |
Interest & Investment Income | 0.03 | 0.03 | 0.27 | 0.66 | 0.16 | 0.62 |
Currency Exchange Gain (Loss) | - | - | 0.21 | 0.04 | 0.35 | - |
EBT Excluding Unusual Items | -76.14 | -39.67 | -28.64 | -103.92 | -92.63 | -90.29 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | - | - | - |
Asset Writedown | -44.8 | -44.8 | -32.12 | -52.41 | -32.41 | -11.09 |
Other Unusual Items | 14.51 | 14.51 | 5.51 | - | 14.65 | 1.11 |
Pretax Income | -106.43 | -69.96 | -55.24 | -156.33 | -110.39 | -100.26 |
Income Tax Expense | - | 0.05 | 0.49 | -3.75 | -6.47 | -0.15 |
Earnings From Continuing Operations | -106.43 | -70.01 | -55.73 | -152.58 | -103.92 | -100.11 |
Net Income to Company | -106.43 | -70.01 | -55.73 | -152.58 | -103.92 | -100.11 |
Net Income | -106.43 | -70.01 | -55.73 | -152.58 | -103.92 | -100.11 |
Net Income to Common | -106.43 | -70.01 | -55.73 | -152.58 | -103.92 | -100.11 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 1,044 | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 |
Shares Outstanding (Diluted) | 1,044 | 1,038 | 1,038 | 1,038 | 1,038 | 1,038 |
Shares Change | 0.63% | - | - | - | - | - |
EPS (Basic) | -0.10 | -0.07 | -0.05 | -0.15 | -0.10 | -0.10 |
EPS (Diluted) | -0.10 | -0.07 | -0.05 | -0.15 | -0.10 | -0.10 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 85.02 | 110.51 | 79.28 | 62.81 | 23.96 |
Free Cash Flow Per Share | - | 0.08 | 0.11 | 0.08 | 0.06 | 0.02 |
Gross Margin | 49.82% | 54.48% | 60.12% | 50.41% | 49.63% | 46.00% |
Operating Margin | -7.31% | 0.85% | 5.09% | -16.32% | -16.02% | -11.25% |
Profit Margin | -24.72% | -17.38% | -14.71% | -43.10% | -31.00% | -23.05% |
Free Cash Flow Margin | - | 21.10% | 29.17% | 22.40% | 18.73% | 5.52% |
EBITDA | -1.62 | 39.07 | 61.69 | -2.35 | 6.42 | 10.45 |
EBITDA Margin | -0.38% | 9.70% | 16.28% | -0.66% | 1.91% | 2.41% |
D&A For EBITDA | 29.87 | 35.64 | 42.39 | 55.41 | 60.13 | 59.29 |
EBIT | -31.49 | 3.43 | 19.29 | -57.76 | -53.71 | -48.84 |
EBIT Margin | -7.31% | 0.85% | 5.09% | -16.32% | -16.02% | -11.25% |